รายละเอียดงาน1.To record Accounts Payable in the accounting system.
2.To record Accounts Receivable, issue an Invoice, a receipt, and a Tax invoice
3.To communicate with the customer for necessary information or supporting documents regarding the payment and receipt voucher
4.To prepare and control fixed assets and the Depreciation Report.
5.To reconcile and record assets and liabilities
6.To prepare a VAT report, submit VAT (Por Por 30) and Specific Business Tax(Por.Tor.40) to the Revenue Department
7.To communicate with the bank about opening and closing a bank account, Bank charge, Interest income, etc.
8.To coordinate with the accounting outsourcing company about payment and receipt
9.To manage the related documents, including the documents in the outsourcing storage
สถานที่ปฏิบัติงานCRC Tower, All Season Place
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